Job Description

Overview

Finance Assistant Analyst - Commercial Finance

This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF

Responsibilities

Functional Responsibilities

  • Perform the following activities:
  • Manage monthly internal calendars and ensure timely completion of tasks.
  • Manage G&A (Historical, Dashboard, Actualization, Tracking, CoC, Forecast, and AOP Build up).
  • Calculation of Operating Cash Flow
  • Manage OpEx spend report.
  • Performance management reporting/decks including insightful commentary on variances and business performance
  • Financial modelling for AOP and rolling forecasts
  • What – if and scenario analysis
  • Data collection to support decision making by BU team
  • Other adhoc data and report request...

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